Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,453.1 | 1,440.3 | 1,470.4 | 1,144.8 | 926.5 | 907.7 | 1,043.2 | 1,085.0 | 1,199.0 | 1,123.0 |
|---|
| Expenses | 923.1 | 888.2 | 914.9 | 803.6 | 752.8 | 744.1 | 841.4 | 841.0 | 901.0 | 816.0 |
|---|
| Operating Profit | 530.0 | 552.1 | 555.5 | 341.2 | 173.7 | 163.6 | 201.8 | 244.0 | 298.0 | 307.0 |
|---|
| OPM % | 36.48% | 38.33% | 37.78% | 29.8% | 18.74% | 18.02% | 19.34% | 22.49% | 24.85% | 27.34% |
|---|
| Other Income | 26.9 | 23.9 | 18.7 | 27.7 | 6.7 | 13.0 | 18.5 | 11.0 | 13.0 | 14.0 |
|---|
| Interest | 25.0 | 34.2 | 34.2 | 27.5 | 33.2 | 35.9 | 31.8 | 35.0 | 41.0 | 40.0 |
|---|
| Depreciation | 53.4 | 55.2 | 58.9 | 60.4 | 61.8 | 65.7 | 71.4 | 71.0 | 74.0 | 76.0 |
|---|
| Profit before tax | 478.5 | 486.6 | 481.1 | 281.1 | 85.3 | 75.0 | 117.1 | 149.0 | 196.0 | 205.0 |
|---|
| Tax % | -25.4% | -25.2% | -25.9% | -23.6% | -26.9% | -25.7% | -26.5% | -25.5% | -26.5% | -25.4% |
|---|
| Net Profit | 357.1 | 364.0 | 356.7 | 214.7 | 62.3 | 55.7 | 86.0 | 111.0 | 144.0 | 153.0 |
|---|
| EPS in Rs | 32.51 | 33.13 | 32.47 | 19.54 | 5.67 | 5.07 | 7.83 | 10.14 | 13.11 | 13.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,461.3 | 1,417.9 | 1,471.4 | 1,209.3 | 946.8 | 991.7 | 1,133.0 | 1,176.0 | 1,188.0 | 1,148.0 |
|---|
| Expenses | 925.6 | 894.7 | 942.2 | 861.4 | 783.7 | 785.5 | 895.5 | 914.0 | 893.0 | 854.0 |
|---|
| Operating Profit | 535.8 | 523.2 | 529.3 | 347.9 | 163.1 | 206.2 | 237.6 | 262.0 | 295.0 | 294.0 |
|---|
| OPM % | 36.66% | 36.9% | 35.97% | 28.77% | 17.23% | 20.79% | 20.97% | 22.28% | 24.83% | 25.61% |
|---|
| Other Income | 24.3 | 21.4 | 18.6 | 14.6 | 13.5 | 13.2 | 18.3 | 9.0 | 9.0 | 14.0 |
|---|
| Interest | 23.0 | 38.1 | 34.8 | 28.0 | 34.2 | 37.2 | 33.7 | 37.0 | 42.0 | 42.0 |
|---|
| Depreciation | 57.2 | 60.1 | 63.8 | 65.5 | 67.6 | 71.9 | 81.2 | 85.0 | 90.0 | 91.0 |
|---|
| Profit before tax | 479.9 | 446.4 | 449.3 | 269.0 | 74.9 | 110.3 | 141.0 | 149.0 | 172.0 | 175.0 |
|---|
| Tax % | -25.6% | -26% | -26.1% | -25.2% | -29.5% | -27.4% | -28.4% | 27.5% | 29.7% | 28% |
|---|
| Net Profit | 357.2 | 330.5 | 331.9 | 201.2 | 52.7 | 80.1 | 101.0 | 108.0 | 121.0 | 126.0 |
|---|
| EPS in Rs | 32.52 | 30.09 | 30.21 | 18.31 | 4.8 | 7.29 | 9.19 | 9.81 | 0 | 11.47 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
17% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-20% |
| 3 Years: |
56% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
69% |
| 3 Years: |
14% |
| 1 Year: |
28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
17% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-19% |
| 3 Years: |
59% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
69% |
| 3 Years: |
14% |
| 1 Year: |
28% |
